NEW LIFE CLINICAL SERVICES OF VIRGINIA (EIN 845098709) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

ROSALINDA RIVERA

Phone

8044050564

Tax Period

2023-01-01 to 2023-12-31

NEW LIFE CLINICAL SERVICES OF VIRGINIA, founded in 2020, is a small nonprofit in the Health Care sector that reported $371K in total revenue in fiscal year 2023. The organization ran a surplus of $122K, a strong 33% operating margin.

Mission

AT NEW LIFE CLINICAL SERVICES OF VIRGINIA, OUR MISSION IS TO PROVIDE COMPASSIONATE AND COMPREHENSIVE INTENSIVE OUTPATIENT PROGRAMS (IOP) TO EMPOWER INDIVIDUALS IN THEIR JOURNEY TOWARDS OVERCOMING MENTAL HEALTH CHALLENGES AND SUBSTANCE ABUSE ISSUES. WE ARE COMMITTED TO FOSTERING HOPE, HEALING, AND TRANSFORMATION BY OFFERING EVIDENCE-BASED THERAPIES, A SUPPORTIVE COMMUNITY, AND PERSONALIZED CARE. OUR DEDICATED TEAM OF PROFESSIONALS STRIVES TO INSPIRE LASTING CHANGE, PROMOTING WELLNESS AND RESILIENCE, AND HELPING OUR CLIENTS BUILD A NEW LIFE FILLED WITH PURPOSE, HEALTH, AND FULFILLMENT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $370,929

Investment Income $0

Other Revenue $0

TOTAL REVENUE $370,929

Expense Breakdown

Grants Paid $58,100

Salaries & Benefits $15,526

Fundraising Expenses $0

Program Expenses $210,952

Other Expenses $175,312

TOTAL EXPENSES $248,938

Year-over-Year Comparison

	2023	2022	Change
Revenue	$370,929	N/A	N/A
Expenses	$248,938	$11,426	+20.8%
Net Income	$121,991	$-11,426	-11.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALANA MARTINEZ	SECRETARY	27.00	Officer Director	$0	$0	$0
SHELBY MITCHELL	TREASURER	1.00	Officer Director	$0	$0	$0
CARLOS RIVERA	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ROSALINDA RIVERA	PRESIDENT	20.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$370,929	$248,938	$234,061	$121,991

NEW LIFE CLINICAL SERVICES OF VIRGINIA